Income Taxes - Narrative (Details) - USD ($) |
6 Months Ended | 12 Months Ended |
|---|---|---|
May 31, 2018 |
Nov. 30, 2017 |
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| Income Tax Contingency [Line Items] | ||
| Federal and state tax rate | 24.13% | 36.45% |
| Higher rate due to tax law effective rate | 25.19% | |
| Accounting Standards Update 2015-07 | ||
| Income Tax Contingency [Line Items] | ||
| Reclassification from current deferred tax assets | $ (2,079,988) |
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- Definition Effective Income Tax Rate Reconciliation, Loss Carryforward Deferred Tax Asset, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, at Federal and State Statutory Income Tax Rate, Percent No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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